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600533 01/15/25
CITY OF CARMEL, "INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: ' 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $.* * * * *2,365.06* CHECK NUMBER: 600533. CHECK DATE: 01/15/25 _ ' DEPARTMENT 1120-. - .102 .= 102 102 - 102 ACCOUNT - PO NUMBER INVOICE NUMBER , AMOUNT 4237000 A127361 72.76 4239011 M12716.3 1,206.00 4239011 M127302 . 93.80 42.390.11 M127536 358.00 4239011 M127677 634.50 DESCRIPTION REPAIR PARTS SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES' SPECIAL DEPT SUPPLIES °SPECIAL DEPT SUPPLIES